Export to CSV

Data

previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
359936 348691 1 67 1551 2290 951 2023-06-08 19:12:39+00 1 106.2 106.2 106.2 0 2023-07-10 17:19:13.172+00 2023-07-10 17:19:13.179+00 276 276 270 08/06/2023 16:12-RUP4H50-6137245 6137245 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-348691 Passagem
359938 348693 1 67 1551 2290 154 2023-06-08 11:13:29+00 1 135.2 135.2 135.2 0 2023-07-10 17:19:17.792+00 2023-07-10 17:19:17.8+00 276 276 270 08/06/2023 08:13-JBA5F56-6137245 6137245 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-348693 Passagem
359943 348698 1 67 1551 2290 1828 2023-06-08 15:47:51+00 1 70.2 70.2 70.2 0 2023-07-10 17:19:26.15+00 2023-07-10 17:19:26.168+00 276 276 270 08/06/2023 12:47-RVT4F05-6137245 6137245 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-348698 Passagem
429543 417118 2 69 1551 2290 197 2023-07-19 21:45:54+00 1 12 12 12 0 2023-10-05 13:33:42.814+00 2023-10-05 13:33:42.821+00 276 276 270 19/07/2023 18:45-JBA7A23-6191646 6191646 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-417118 Passagem
429545 417120 1 67 1551 2290 323 2023-07-19 21:45:21+00 1 86.8 86.8 86.8 0 2023-10-05 13:33:45.652+00 2023-10-05 13:33:45.66+00 276 276 270 19/07/2023 18:45-GDM9E48-6191646 6191646 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-417120 Passagem
429548 417123 2 67 1551 2290 146 2023-07-19 21:49:57+00 1 105 105 105 0 2023-10-05 13:33:50.723+00 2023-10-05 13:33:50.732+00 276 276 270 19/07/2023 18:49-JAQ5D17-6191646 6191646 expense Despesa SP 280 - km 158+300 - leste - Quadra DES-417123 Passagem
429550 417125 3 69 1551 2290 137 2023-07-19 21:49:37+00 1 50.54 50.54 50.54 0 2023-10-05 13:33:53.399+00 2023-10-05 13:33:53.412+00 276 276 270 19/07/2023 18:49-JAP6D30-6191646 6191646 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-417125 Passagem
429551 417126 1 67 1551 2290 176 2023-07-19 21:01:50+00 1 21.6 21.6 21.6 0 2023-10-05 13:33:54.96+00 2023-10-05 13:33:54.967+00 276 276 270 19/07/2023 18:01-JBB5I98-6191646 6191646 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-417126 Passagem
429552 417127 1 67 1551 2290 330 2023-07-19 21:57:06+00 1 40.5 40.5 40.5 0 2023-10-05 13:33:56.4+00 2023-10-05 13:33:56.408+00 276 276 270 19/07/2023 18:57-FNL7J52-6191646 6191646 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-417127 Passagem
429555 417130 1 67 1551 2290 189 2023-07-19 19:51:37+00 1 29.26 29.26 29.26 0 2023-10-05 13:34:01.438+00 2023-10-05 13:34:01.445+00 276 276 270 19/07/2023 16:51-JBA7A09-6191646 6191646 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-417130 Passagem